LUBBOCK, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILDREN'S HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.
WORKING IN CREATIVE COLLABORATION TO PROVIDE QUALITY CARE THAT TRANSFORMS THE LIVES OF AT-RISK CHILDREN AND THEIR FAMILIES THROUGH THE ACTIVE COMPASSION OF CHRIST.
PROVIDE SHELTER AND CARE AS WELL AS MEET THE EMOTIONAL AND PHYSICAL NEEDS OF ORPHANS AND DISADVANTAGED CHILDREN. DURING THE FISCAL YEAR END OF 1/31/2025 WE HAD AN AVERAGE OF 100 BOYS AND GIRLS IN...
PROVIDE SHELTER AND CARE AS WELL AS MEET THE EMOTIONAL AND PHYSICAL NEEDS OF ORPHANS AND DISADVANTAGED CHILDREN. DURING THE FISCAL YEAR END OF 1/31/2025 WE HAD AN AVERAGE OF 100 BOYS AND GIRLS IN CARE IN THE VARIOUS PROGRAMS OF THE ORGANIZATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,858,342 | $5,680,734 | +0.2% |
| Expenses | $6,859,511 | $6,640,452 | +0.0% |
| Net Income | $-1,169 | $-959,718 | -1.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GLORIA GONZALES | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYNN AKIN | VICE CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSE JOHNSON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAULA JANUARY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE STONE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAM EVANS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GILDA RINEHART | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SEYDIA ADKINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES GONZALES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLOTTE MCCARTY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SANTIAGO RODRIQUEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRAVIS ARMSTRONG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT STEPHENS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMMY WILLIAMS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RODNEY THOMAS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JIMMY MOORE | CEO 2/24 - 10/24 | 50.00 |
Officer
|
$164,807 | $34,297 | $199,104 |
| VICKIE RUSSELL | VP OF CHILDREN | 40.00 |
Officer
|
$116,534 | $9,260 | $125,794 |
| LISA JOHN | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$100,270 | $16,233 | $116,503 |
| RUDY REYES | CEO 10/24 - 1/25 | 40.00 |
Officer
|
$30,014 | $1,199 | $31,213 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,858,342 | $6,859,511 | $5,398,756 | $-1,169 |
| 2024 | $5,680,734 | $6,640,452 | $5,554,559 | $-959,718 |
| 2023 | $6,854,938 | $6,869,087 | $6,727,873 | $-14,149 |
| 2022 | $7,779,614 | $5,541,149 | $6,384,792 | $2,238,465 |
| 2022 | $7,779,614 | $6,609,734 | $4,806,858 | $1,169,880 |
| 2021 | $6,173,347 | $6,418,739 | $4,554,712 | $-245,392 |
| 2021 | $6,173,347 | $5,909,390 | $5,064,061 | $263,957 |
| 2020 | $5,876,732 | $6,397,787 | $3,921,409 | $-521,055 |
| 2019 | $6,864,516 | $6,385,223 | $4,292,687 | $479,293 |
Compare CHILDREN'S HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC with other nonprofits in Texas and across the country.